Civic Intelligence

Heir Force Community School

EIN 20-1295238 • 501(c)3 • Lima, OH

Profile

To provide ability-centered education that prepares children to excel academically and socially

216 N Elizabeth StLima, OH 45801

www.heirforcecs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.8%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

29th percentile

-3.6%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,328,409

Down $580,195 (-20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$2,328,409

Down $580,195 (-20%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin15th percentile

Revenue

Down

$3,105,310

Down $567,736 (-15%) from 2024

Expenses

Up

$3,685,505

Up $239,575 (+7.0%) from 2024

Net Income

Down

-$580,195

Down $807,311 (-355%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0MAssets 2010: $427,010Liabilities 2010: $132,055Net Assets 2010: $294,9552010Assets 2011: $524,250Liabilities 2011: $166,656Net Assets 2011: $357,5942011Assets 2012: $596,009Liabilities 2012: $131,212Net Assets 2012: $464,7972012Assets 2013: $775,308Liabilities 2013: $191,221Net Assets 2013: $584,0872013Assets 2014: $781,266Liabilities 2014: $140,579Net Assets 2014: $640,6872014Assets 2015: $1,076,879Liabilities 2015: $3,053,602Net Assets 2015: -$1,976,7232015Assets 2016: $1,459,801Liabilities 2016: $3,089,355Net Assets 2016: -$1,629,5542016Assets 2017: $1,630,074Liabilities 2017: $3,479,572Net Assets 2017: -$1,849,4982017Assets 2018: $548,567Liabilities 2018: $0Net Assets 2018: $548,5672018Assets 2019: $533,851Liabilities 2019: $0Net Assets 2019: $533,8512019Assets 2020: $835,504Liabilities 2020: $0Net Assets 2020: $835,5042020Assets 2021: $1,222,061Liabilities 2021: $0Net Assets 2021: $1,222,0612021Assets 2022: $1,779,559Liabilities 2022: $0Net Assets 2022: $1,779,5592022Assets 2023: $2,681,458Liabilities 2023: $0Net Assets 2023: $2,681,4582023Assets 2024: $2,908,604Liabilities 2024: $0Net Assets 2024: $2,908,6042024Assets 2025: $2,328,409Liabilities 2025: $0Net Assets 2025: $2,328,4092025

Highlighted filing

2025

Assets$2,328,409
Liabilities$0
Net Assets$2,328,409
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,699,9132010Expenses 2011: $1,977,7272011Expenses 2012: $2,144,8592012Expenses 2013: $2,385,1862013Revenue 2014: $2,780,020Expenses 2014: $2,723,420Net Income 2014: $56,6002014Revenue 2015: $2,701,833Expenses 2015: $2,607,231Net Income 2015: $94,6022015Revenue 2016: $2,882,830Expenses 2016: $2,519,538Net Income 2016: $363,2922016Revenue 2017: $2,546,163Expenses 2017: $2,766,107Net Income 2017: -$219,9442017Revenue 2018: $2,370,710Expenses 2018: $2,595,506Net Income 2018: -$224,7962018Revenue 2019: $2,324,622Expenses 2019: $2,339,338Net Income 2019: -$14,7162019Revenue 2020: $2,585,457Expenses 2020: $2,283,804Net Income 2020: $301,6532020Revenue 2021: $2,806,167Expenses 2021: $2,419,610Net Income 2021: $386,5572021Revenue 2022: $3,280,507Expenses 2022: $2,723,009Net Income 2022: $557,4982022Revenue 2023: $3,342,954Expenses 2023: $2,441,055Net Income 2023: $901,8992023Revenue 2024: $3,673,046Expenses 2024: $3,445,930Net Income 2024: $227,1162024Revenue 2025: $3,105,310Expenses 2025: $3,685,505Net Income 2025: -$580,1952025

Highlighted filing

2025

Revenue$3,105,310
Expenses$3,685,505
Net Income-$580,195
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,328,409
Liabilities
$0
Net assets
$2,328,409
Revenue
$3,105,310
Expenses
$3,685,505
Net income
-$580,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$3.11$3.69$0.58
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$3.67$3.45$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$3.34$2.44$0.90
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.28$2.72$0.56
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.81$2.42$0.39
2020Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$2.59$2.28$0.30
2019Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$2.32$2.34$0.01
2018Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$2.37$2.60$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.63$3.48$1.85$2.55$2.77$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.46$3.09$1.63$2.88$2.52$0.36
2015Detailed filing. Detailed filing data is available for this year.$1.08$3.05$1.98$2.70$2.61$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.14$0.64$2.78$2.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.19$0.58$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.13$0.46$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.17$0.36$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.13$0.29$1.70
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,105,310
Mission and Program Overview

Mission

The school mission is to meet all state academic indicators.

Education A school established pursuant to Ohio Revised Code 3314 and 1702.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,800,464$2,243,876▼ $556,588
Cash and Non-Interest-Bearing Accounts$108,140$84,533▼ $23,607
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,908,604$2,328,409▼ $580,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,908,604$2,328,409▼ $580,195
Total Net Assets Fund Balance$2,908,604$2,328,409▼ $580,195
Total Liabilities and Net Assets / Fund Balance$2,908,604$2,328,409▼ $580,195
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Willie HegginsDirectorFT$83,966$83,966
Dr Derry GlennBoard member-$750$750
Dr Wilfried EllisBoard member-$625$625
Elaine LuchiniBoard member-$599$599
Tara ShepherdBoard member-$500$500

Board Members and Trustees

NameTitle
Everett Butch Kirk IIIBoard member

Highest Paid Contractors

ContractorServicesLocationCompensation
Kilco Title AgencyBuilding Purchases119 N West St Ste 101, Lima, OH 45801$664,835
Cornerstone Harvest ChurchAdministrative Support2000 N Cole St, Lima, OH 45801$242,232
Armor Fire Protection IncFire Suppression System1028 Findlay Rd, Lima, OH 45801$219,324
Medical MutualHealth InsurancePO Box 951922, Cleveland, OH 44193$143,734
Munger Munger ArchitectsArchitect Fees225 North Michigan Ave, Toledo, OH 43604$108,563
Revenue and Support

Revenue Composition

Contributions and Grants
$2,956,635
Program Service Revenue
$0
Investment Income
$133,451
Other Revenue
$15,224
All Other Contributions
$4,400
Change in Net Assets
$-580,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,250,584
Salaries, Compensation, and Employee Benefits$1,434,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,697$341,808-$1,044,505
Occupancy$391,383$0-$391,383
Information Technology$141,866$86,950-$228,816
Pension Plan Contributions$113,051$69,289-$182,340
Fees for Services Accounting$0$127,296-$127,296
Fees for Services Other$72,486$44,427-$116,913
Other Employee Benefits$65,991$40,446-$106,437
Current Officers, Directors, Trustees, and Key Employees$0$86,440-$86,440
Fees for Services Management$0$72,328-$72,328
Fees for Services Legal$21,024$0-$21,024
Office Expenses$0$18,069-$18,069
Payroll Taxes$9,423$5,776-$15,199
Insurance$0$12,798-$12,798
Other Expenses$7,186$0-$7,186
Conferences and Meetings$1,415$0-$1,415
Advertising$425$0-$425
Total Functional Expenses$2,743,221$942,284$0$3,685,505
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Part VI Line 3

“The School contracted with Mangen and Associates for fiscal duties.”

Part VI Line 8A and 8B

“Minutes of board meetings are recorded.”

Part VI Line 11B

“Fiscal agent provides a copy of 990 to Director for Board approval and then files.”

Part VI Line 12C

“Officers are required to disclose any conflicts at Board meeting.”

Part VI Line 15A or B

“Salaries are set by Board based on experience and local comparables.”

Part VI Line 19

“Available on request, either verbal or written.”

Filing and Contact Details

Filer

Filer Name
Heir Force Community School
EIN
20-1295238
Phone
4192289241
Address
216 N Elizabeth St, Lima, OH 45801

Signing Officer

Name
Nicole Hagler
Title
Treasurer
Signed
2025-11-05
Discuss with paid preparer
No

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
36

Preparer

Firm
Zupka & Associates
Address
4141 Rockside Road, Seven Hills, OH 44131
Preparer
Sarah Salnajs
Phone
2164756136
Supplemental Narrative

Additional Explanations

Part IV Line 12A

“The audit was still in process and not yet complete at the time this 990 was filed.”

Raw XML AppendixShowing 400 of 481 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Education A school established pursuant to Ohio Revised Code 3314 and 1702.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0425
IRS990/AdvertisingGrp/TotalAmt0425
IRS990/AllOtherContributionsAmt04400
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Nicole Hagler
IRS990/BooksInCareOfDetail/PhoneNum09372648588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0370 James Bohanan Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Vandalia
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045377
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108140
IRS990/CashNonInterestBearingGrp/EOYAmt084533
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt086440
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt086440
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01415
IRS990/ConferencesMeetingsGrp/TotalAmt01415
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0664835
IRS990/ContractorCompensationGrp/CompensationAmt1242232
IRS990/ContractorCompensationGrp/CompensationAmt2219324
IRS990/ContractorCompensationGrp/CompensationAmt3143734
IRS990/ContractorCompensationGrp/CompensationAmt4108563
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0119 N West St Ste 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt12000 N Cole St
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21028 Findlay Rd
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 951922
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4225 North Michigan Ave
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Lima
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Lima
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Lima
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Cleveland
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Toledo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd045801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd145801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd344193
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd443604
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0Kilco Title Agency
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1Cornerstone Harvest Church
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2Armor Fire Protection Inc
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3Medical Mutual
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4Munger Munger Architects
IRS990/ContractorCompensationGrp/ServicesDesc0Building Purchases
IRS990/ContractorCompensationGrp/ServicesDesc1Administrative Support
IRS990/ContractorCompensationGrp/ServicesDesc2Fire Suppression System
IRS990/ContractorCompensationGrp/ServicesDesc3Health Insurance
IRS990/ContractorCompensationGrp/ServicesDesc4Architect Fees
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02956635
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0133451
IRS990/CYOtherExpensesAmt02250584
IRS990/CYOtherRevenueAmt015224
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-580195
IRS990/CYSalariesCompEmpBnftPaidAmt01434921
IRS990/CYTotalExpensesAmt03685505
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03105310
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Education Services per Ohio revised Code 3314 & 1702
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt02743221
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0127296
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0127296
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt021024
IRS990/FeesForServicesLegalGrp/TotalAmt021024
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt072328
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt072328
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt044427
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt072486
IRS990/FeesForServicesOtherGrp/TotalAmt0116913
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form720FiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8886TFiledInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Dr Wilfried Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Derry Glenn
IRS990/Form990PartVIISectionAGrp/PersonNm2Everett Butch Kirk III
IRS990/Form990PartVIISectionAGrp/PersonNm3Tara Shepherd
IRS990/Form990PartVIISectionAGrp/PersonNm4Elaine Luchini
IRS990/Form990PartVIISectionAGrp/PersonNm5Willie Heggins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0625
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4599
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt583966
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02952235
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03105310
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt086950
IRS990/InformationTechnologyGrp/ProgramServicesAmt0141866
IRS990/InformationTechnologyGrp/TotalAmt0228816
IRS990/InsuranceGrp/ManagementAndGeneralAmt012798
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt012798
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0133451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0133451
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide ability-centered education that prepares children to excel academically and socially.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02908604
IRS990/NetAssetsOrFundBalancesEOYAmt02328409
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02908604
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02328409
IRS990/NondeductibleContributionsInd0false
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt0391383
IRS990/OccupancyGrp/TotalAmt0391383
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018069
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt018069
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0106437
IRS990/OtherExpensesGrp/Desc0Materials and supplies
IRS990/OtherExpensesGrp/Desc1Capital Outlay
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt059810
IRS990/OtherExpensesGrp/ProgramServicesAmt11156464
IRS990/OtherExpensesGrp/ProgramServicesAmt27186
IRS990/OtherExpensesGrp/TotalAmt096467
IRS990/OtherExpensesGrp/TotalAmt11156464
IRS990/OtherExpensesGrp/TotalAmt27186
IRS990/OtherRevenueMiscGrp/Desc0Other Non-operating revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015224
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015224
IRS990/OtherRevenueTotalAmt015224
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0341808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702697
IRS990/OtherSalariesAndWagesGrp/TotalAmt01044505
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05776
IRS990/PayrollTaxesGrp/ProgramServicesAmt09423
IRS990/PayrollTaxesGrp/TotalAmt015199
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt069289
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113051
IRS990/PensionPlanContributionsGrp/TotalAmt0182340
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Nicole Hagler
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03555310
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0116013
IRS990/PYOtherExpensesAmt02112458
IRS990/PYOtherRevenueAmt01715
IRS990/PYProgramServiceRevenueAmt08
IRS990/PYRevenuesLessExpensesAmt0227116
IRS990/PYSalariesCompEmpBnftPaidAmt01333472
IRS990/PYTotalExpensesAmt03445930
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03673046
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-580195
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0148675
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02800464
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02243876
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School receives State and Federal grants as assistance for students.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6a
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The School contracted with Mangen and Associates for fiscal duties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Minutes of board meetings are recorded.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fiscal agent provides a copy of 990 to Director for Board approval and then files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Officers are required to disclose any conflicts at Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Salaries are set by Board based on experience and local comparables.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Available on request, either verbal or written.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The audit was still in process and not yet complete at the time this 990 was filed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 8a and 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 15a or b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.